| Executed | 03.04.2025 |
|---|---|
| Registered | 02.04.2025 |
| Invoice | 5810130702025 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | HASIJE GRADICA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,300 |
| Amount | 33,300 lekë |
| Invoice description | 1812.1013070.Sa likujdojme fat nr.2/2025 dt.18.03.2025 per Furnizimi me mish viçi,u-prok nr.6 dt.12.02.2025,f-hyrje nr.5 dt.18.03.2025,pv i marrjes ne dorezim dt.18.03.2025.Spitali Has |